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中视传媒

(600088)

  

流通市值:84.23亿  总市值:84.23亿
流通股本:3.98亿   总股本:3.98亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入450,493,499.09304,951,995.61151,143,412.431,149,492,197.34
营业收入450,493,499.09304,951,995.61151,143,412.431,149,492,197.34
二、营业总成本423,342,560.18277,854,501.52152,568,445.311,246,988,515.83
营业成本355,647,901.87233,299,648.72130,277,948.11,141,817,803.65
税金及附加4,207,146.12,763,576.211,631,816.465,568,847.49
销售费用14,494,506.619,907,629.374,909,070.3323,024,414.58
管理费用50,436,649.0732,632,219.7715,506,135.7576,918,443.94
财务费用-1,443,643.47-748,572.55243,474.67-340,993.83
其中:利息费用3,991,101.012,664,857.831,340,822.465,934,407.45
其中:利息收入5,912,258.023,748,878.181,248,236.446,509,973.47
加:投资收益282,407,184.97279,014,666.94-855,313.218,030,272.53
资产处置收益51,437.4351,437.43-155,050.38
信用减值损失(新)-405,587.78607.5594,206.6-616,533.04
其他收益7,676,552.016,973,955.65,092,326.555,716,179.11
营业利润平衡项目0000
四、营业利润316,880,525.54313,138,161.612,906,187.06-84,211,349.51
加:营业外收入170,573.14153,617.7499,591.8618,302.36
减:营业外支出205,469.8921,689.51,854.19123,685.52
利润总额平衡项目0000
五、利润总额316,845,628.79313,270,089.853,003,924.67-83,716,732.67
减:所得税费用8,741,563.847,945,075.2222,372.18-16,852,072.26
六、净利润308,104,064.95305,325,014.652,781,552.49-66,864,660.41
持续经营净利润308,104,064.95305,325,014.652,781,552.49-66,864,660.41
归属于母公司股东的净利润308,207,282.75304,575,491.233,798,074.35-65,289,963.12
少数股东损益-103,217.8749,523.42-1,016,521.86-1,574,697.29
(一)基本每股收益0.780.770.01-0.16
(二)稀释每股收益0.780.770.01-0.16
九、综合收益总额308,104,064.95305,325,014.652,781,552.49-66,864,660.41
归属于母公司股东的综合收益总额308,207,282.75304,575,491.233,798,074.35-65,289,963.12
归属于少数股东的综合收益总额-103,217.8749,523.42-1,016,521.86-1,574,697.29
公告日期2023-10-282023-08-302023-04-292023-04-21
审计意见(境内)标准无保留意见
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